Faktúry

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Invoice delivery date Identification data of the invoice Description of the ordered performance Identification of the contract Order identification Name of supplier ID number of the supplier Amount in EUR without VAT
30.10.2023 2223012149 refakturácia EE 7-9/23 ZM/2016/0033 4500228482 OMV Slovensko, s.r.o., Einsteinova 25, Bratislava, 851 01, SK 00604381 159,84
30.10.2023 2223012152 obnova VDZ na R1 4500227473 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 3,065,91
30.10.2023 2223012153 obnova VDZ na R1 ZM/2022/0312 4500223133 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 750,00
30.10.2023 2223012154 obnova VDZ na R1 4500224808 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 4,900,00
30.10.2023 2223012155 obnova VDZ na R1 4500225365 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 3,150,00
30.10.2023 2223012156 obnova VDZ na R1 4500225110 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 4,200,00
30.10.2023 2223012157 obnova VDZ na R1 4500222992 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 1,134,00
30.10.2023 2223012158 obnova VDZ na R1 4500223631 DOSA Slovakia,s.r.o., Predmier 425, Predmier, 013 51, SK 36412678 1,050,00
30.10.2023 2223012159 náklady na riešenie sporov 4500228672 OHLA ŽS, a.s., organizačná zložka, Tuhovská 10722/29, Bratislava, 831 06, SK 35881879 3,400,00
30.10.2023 2223012160 náklady na riešenie sporov 4500228677 OHLA ŽS, a.s., organizačná zložka, Tuhovská 10722/29, Bratislava, 831 06, SK 35881879 2,500,00